| FRN: |
2299013446
|
| Billed Entity Name: |
Friendswood Indep Sch District
|
| Billed Account Administrator: |
Mike Gasiorowski |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
220005514 |
| 471 Application: |
221011304 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
3/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Layer 3- Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299013446.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299013446.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299013446.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299013446.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299013446.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299013446.004 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299013446.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299013446.005 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299013446.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299013446.008 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2299013446.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299013446.009 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2299013446.010 was modified from Switch to Module to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2299013446.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2299013446.012 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2299013446.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2299013446.015 was modified from Switch to Module to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 2299013446.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2299013446.018 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2299013446.018 was modified from Switch to Transceiver to agree with the applicant documentation.||MR21:The Type of Product for FRN Line Item 2299013446.019 was modified from Switch to Transceiver to agree with the applicant documentation.||MR22:The Type of Internal Connection for FRN Line Item 2299013446.019 was modified from Data Distribution to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$95,351.47 |
| Total Authorized Disbursement: |
$95,351.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |